| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 27 May 2022 |
5919820.00 |
LBP |
500 |
|
|
Thursday 21 April 2022 |
1950000.00 |
LBP |
491 |
|
|
Thursday 21 April 2022 |
975000.00 |
LBP |
492 |
|
|
Monday 17 April 2023 |
47626030.00 |
LBP |
568 |
|
|
Wednesday 10 May 2023 |
47626030.00 |
LBP |
3042030 |
|
|
Monday 26 June 2023 |
55513500.00 |
LBP |
579 |
|
|
Monday 26 June 2023 |
55513500.00 |
LBP |
580 |
|
|
Monday 3 July 2023 |
4370000.00 |
LBP |
581 |
|
|
Wednesday 26 July 2023 |
42780000.00 |
LBP |
588 |
|
|
Wednesday 26 July 2023 |
43803000.00 |
LBP |
587 |
|
|
Wednesday 26 July 2023 |
42780000.00 |
LBP |
589 |
|
|
Wednesday 30 August 2023 |
42973000.00 |
LBP |
594 |
|
|
Wednesday 30 August 2023 |
42973000.00 |
LBP |
595 |
|
|
Wednesday 26 July 2023 |
43803000.00 |
LBP |
587 |
|
|
Friday 10 February 2023 |
4370000.00 |
LBP |
598 |
|
|
Monday 30 October 2023 |
285763000.00 |
LBP |
603 |
|
|
Monday 30 October 2023 |
9844000.00 |
LBP |
602 |
|
|
Thursday 21 December 2023 |
4370000.00 |
LBP |
614 |
|
|
Monday 27 March 2023 |
4370000.00 |
LBP |
557 |
|
|
Monday 3 April 2023 |
51207000.00 |
LBP |
566 |
|
|
Monday 17 April 2023 |
51207000.00 |
LBP |
568 |
|
|
Monday 29 May 2023 |
56486486.49 |
LBP |
575 |
|
|
Wednesday 31 May 2023 |
56486486.49 |
LBP |
576 |
|
|
Friday 23 February 2024 |
0.00 |
LBP |
||
|
Thursday 4 January 2024 |
0.00 |
LBP |
||
|
Friday 19 April 2024 |
0.00 |
LBP |
||
|
Sunday 7 January 2024 |
0.00 |
LBP |
||
|
Wednesday 10 January 2024 |
0.00 |
LBP |
||
|
Thursday 11 April 2024 |
0.00 |
LBP |
||
|
Thursday 11 April 2024 |
0.00 |
LBP |
||
|
Sunday 7 January 2024 |
0.00 |
LBP |
||
|
Wednesday 10 January 2024 |
0.00 |
LBP |
||
|
Friday 23 February 2024 |
172800000.00 |
LBP |
622 |
|
|
Thursday 4 January 2024 |
88200000.00 |
LBP |
625 |
|
|
Friday 19 April 2024 |
62100000.00 |
LBP |
628 |